Category 04 · budget account 4171

Operating

Water Resources spent $833,000 on operating in FY2026 — 99% of a $845,000 budget. That is about $1 in every $14 of Water Resources's spending.

That is 18% more than in FY2025 ($706,000), not adjusted for inflation.

Spent FY2026: $833 thousand$832,669
Budget FY2026: $845 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +18.0%FY2025: $706 thousand

7.0% of Water Resources spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

54 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 37% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	$514 thousand	Not available
FY2007	$548 thousand	Not available
FY2008	$596 thousand	Not available
FY2009	$328 thousand	Not available
FY2010	$540 thousand	$623 thousand
FY2011	$535 thousand	$607 thousand
FY2012	$560 thousand	$576 thousand
FY2013	$545 thousand	$602 thousand
FY2014	$587 thousand	$677 thousand
FY2015	$544 thousand	$634 thousand
FY2016	$582 thousand	$695 thousand
FY2017	$601 thousand	$695 thousand
FY2018	$606 thousand	$664 thousand
FY2019	$610 thousand	$670 thousand
FY2020	$693 thousand	$713 thousand
FY2021	$545 thousand	$652 thousand
FY2022	$685 thousand	$701 thousand
FY2023	$684 thousand	$701 thousand
FY2024	$601 thousand	$738 thousand
FY2025	$706 thousand	$726 thousand
FY2026	$833 thousand	$845 thousand
FY2027	See note	$949 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-E7025	$12.1 thousandof $5.7 thousand	$5.7 thousand	211%	1.5%
Non-State Owned Storage Rent7111	$7.3 thousandof $7.3 thousand	$7.3 thousand	100%	0.9%
Operating Lease Payments7980	$7.0 thousandof $6.7 thousand	$6.7 thousand	104%	0.8%
AG Vehicle Liability Insurance7059	$7.0 thousandof $6.2 thousand	$6.2 thousand	112%	0.8%
Cell Phone/Pager Charges7291	$6.8 thousandof $5.8 thousand	$5.8 thousand	116%	0.8%
Outside Maintenance of Vehicle7151	$6.2 thousandof $5.1 thousand	$5.1 thousand	121%	0.7%
Printing and Copying - C7044	$5.7 thousandof $4.3 thousand	$4.3 thousand	133%	0.7%
Registration Fees7302	$5.6 thousandof $7.0 thousand	$7.0 thousand	79%	0.7%
Operating7000	None recordedof $5.5 thousand	$5.5 thousand	—	—
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.7%
Non-State Printing Services7040	$5.4 thousandNo budget	Not available	—	0.7%
Vehicle Operation - B7155	None recordedof $4.8 thousand	$4.8 thousand	—	—
Equipment Purchases < $1,0007460	$4.3 thousandNo budget	Not available	—	0.5%
Advertising & Public Relations7120	$4.1 thousandof $2.6 thousand	$2.6 thousand	155%	0.5%
Vehicle Comp & Collision Ins7052	$2.6 thousandof $2.4 thousand	$2.4 thousand	107%	0.3%
Aviation Insurance7057	$2.6 thousandof $10.1 thousand	$10.1 thousand	26%	0.3%
Publications and Periodicals7370	$2.4 thousandof $1.9 thousand	$1.9 thousand	132%	0.3%
State Printing Charges7045	$1.8 thousandof $1.2 thousand	$1.2 thousand	149%	0.2%
EITS Long Distance Charges7296	None recordedof $1.4 thousand	$1.4 thousand	—	—
Operating Supplies-A7021	$1.3 thousandof $1.5 thousand	$1.5 thousand	89%	0.2%
Motor Pool Fleet Maintenance7150	None recordedof $943	$943	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $814	$814	—	—
Software License/MNT Contracts7073	$660No budget	Not available	—	0.1%
Computer Hardware <$5,000 - a8371	$651No budget	Not available	—	0.1%
Phone, Fax, Communication Line7290	$642No budget	Not available	—	0.1%
Operating Supplies7020	$473of $725	$725	65%	0.1%
Data Processing Supplies7222	$439of $1.0 thousand	$1.0 thousand	42%	0.1%
Equipment Repair7090	$325of $153	$153	212%	0.0%
Inspections & Certifications7340	$300of $1.4 thousand	$1.4 thousand	22%	0.0%
Advertising & Public Rel - B7122	$296No budget	Not available	—	0.0%
Employee Bond Insurance7050	$295of $295	$295	100%	0.0%
Notary Fee Apply or Renew7637	None recordedof $265	$265	—	—
Vehicle Supplies - Other7157	$264of $30	$30	879%	0.0%
Med/Dent Supp - Non-Contract7185	None recordedof $198	$198	—	—
Computer Software <$5,000 - a7771	$125No budget	Not available	—	0.0%
Rentals for Land/Equipment7960	$75No budget	Not available	—	0.0%
Freight Charges7030	$55of $152	$152	36%	0.0%
Late Fees and Penalties7270	$20No budget	Not available	—	0.0%
Aircraft Misc Supplies7164	$17No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Computer Software >$5,0007770	$0No budget	Not available	—	0.0%
Credit Card Discount Fees7390	minus $0No budget	Not available	—	−0.0%

Fiscal year	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	Contracts	Non-State Owned Office Rent	Postage - State Mailroom	Other (49)	Budget
FY2006	$153 thousand	$145 thousand	—	$34.7 thousand	$52.4 thousand	$79.4 thousand	—
FY2007	$187 thousand	$168 thousand	—	—	$55.9 thousand	$82.2 thousand	—
FY2008	$237 thousand	$169 thousand

Step	FY2026	FY2027
Governor recommended	$741 thousand	$741 thousand
Legislature approved	$751 thousand	$767 thousand
Current budget	$845 thousand(+$93.8 thousand adj.)	$949 thousand(+$182 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes